Page 6116 "E-Doc. Select PO Lines"

EDocument · Microsoft.eServices.EDocument.Processing.Import.Purchase · captioned “Available Purchase Order Lines” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Available Purchase Order Lines
Extensible	false
SourceTable	Purchase Line
PageType	List
ApplicationArea	All

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Received invoice line	Description	`EDocumentPurchaseLine.Description`	Specifies the description of the e-document line.
	Quantity	`EDocumentPurchaseLine.Quantity`	Specifies the quantity of the e-document line.
	Unit Price	`EDocumentPurchaseLine."Unit Price"`	Specifies the unit price of the e-document line.
Existing order lines	Document No.	Document No.	Specifies the document number of the purchase order.
	Type	Type	Specifies the type of the purchase line.
	No.	No.	Specifies the number of the item, resource, or G/L account.
	Description	Description	Specifies the description of the purchase line.
	Quantity	Quantity	Specifies the quantity ordered.
	Quantity Received	Quantity Received	Specifies the quantity that has already been received.
	Quantity Invoiced	Quantity Invoiced	Specifies the quantity that has already been invoiced.
	Unit Price	Direct Unit Cost	Specifies the unit price (direct unit cost) of the purchase order line.
	Expected Receipt Date	Expected Receipt Date	Specifies the expected receipt date.

Actions

Group	Action	ToolTip	Runs
Navigation	Open purchase order	Opens the purchase order.
Processing	Remove matches	Remove all the matches for the current e-document line

Procedures

SetEDocumentPurchaseLine(EDocumentPurchaseLineLocal: Record "E-Document Purchase Line") (internal)
GetSelectedPOLines(var SelectedPurchaseLines: Record "Purchase Line" temporary) (internal)

Triggers

OnOpenPage, OnAfterGetRecord

Relations

source table Table 39 “Purchase Line”

Recent changes

2026-09-01 #10700 29.x: PO matching API, E-Documents integration and receipt-on-invoice line tracking (releases/29.x, BC29, feature)
2026-08-28 #10526 Use BaseApp’s new PO Matching module in E-Documents (main, BC30, feature)

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "E-Doc. Select PO Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.